
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,187.6 | 10,193 | 11,131.6 | 11,877.5 | 12,814.3 | 13,160.4 | |
COGS | 6,037.7 | 2,359.8 | 2,521.8 | 2,766.5 | 2,927.8 | 2,917.2 | |
Gross Profit | 4,149.9 | 7,833.2 | 8,609.8 | 9,111 | 9,886.5 | 10,243.2 | |
Operating Expenses & Income | |||||||
Operating Income | 771.3 | 349.9 | 806.8 | 927.3 | 1,087.4 | 1,239.3 | |
Total Operating Expenses | 3,378.6 | 7,483.3 | 7,803 | 8,183.7 | 8,799.1 | 9,003.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,240.6 | 7,366.3 | 7,695.1 | 8,076.7 | 8,688.1 | 6,604.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.8) | (108.3) | (108) | (107) | (109.7) | (111.2) | |
Interest Income | 111.8 | 108.3 | 108 | 107 | 109.7 | 82.9 | |
Income Tax Expense | 168.4 | 73.3 | 164.3 | 167.1 | 214.7 | 239.1 | |
Net Income | |||||||
Net Income | 1,361.8 | 276.6 | 642.5 | 760.2 | 872.7 | 1,000.2 | |
Supplemental | |||||||
EBIT | 883.1 | 458.2 | 914.8 | 1,034.3 | 1,197.1 | 1,350.5 | |
EBITDA | 1,054.7 | 640.2 | 1,111.2 | 1,257.8 | 1,447.1 | 1,610.3 | |